Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_101022APB_FTO_211163
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALRAMPUR CH-05-017-045-001/208
() 		3305017000NRG23101020220612234 10/10/2022 HARILAL 3305017WL0031421 HARILAL 00093 CRGB0006067 1224 1224 Processed 14/10/2022 5573804050 HARILAL KASI PUNJAB NATIONAL BANK(508568)
2 BALRAMPUR CH-05-017-045-001/256-A
() 		3305017000NRG23101020220612242 10/10/2022 Dhansai 3305017WL0031421 Dhansai 00093 CRGB0006067 1224 1224 Processed 14/10/2022 5573804049 DHNSAY KOL PUNJAB NATIONAL BANK(508568)
3 BALRAMPUR CH-05-017-045-001/275
() 		3305017000NRG23101020220612248 10/10/2022 BISHUN 3305017WL0031421 BISHUN 00093 CRGB0006067 1224 1224 Processed 14/10/2022 5573804052 Mr. VISHUN HODH SO TEVJA HODH . CHHATTISGARH GRAMIN BANK(607214)
4 BALRAMPUR CH-05-017-045-001/276
() 		3305017000NRG23101020220612251 10/10/2022 fulbaso 3305017WL0031421 fulbaso 00093 CRGB0006067 1224 1224 Processed 14/10/2022 5573804053 FULBASO PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
5 BALRAMPUR CH-05-017-025-001/186
() 		3305017000NRG23071020220607519 10/10/2022 Sipat 3305017WL0031275 Sipat 00093 CRGB0006079 1428 1428 Processed 14/10/2022 5573804060 SIPAT RAM NETAM PUNJAB NATIONAL BANK(508568)
6 BALRAMPUR CH-05-017-025-001/28
() 		3305017000NRG23071020220607520 10/10/2022 MOHAN 3305017WL0031275 MOHAN 00093 CRGB0006079 612 612 Processed 14/10/2022 5573804057 Mr. MOHAN / SHIV SHARAN . CHHATTISGARH GRAMIN BANK(607214)
7 BALRAMPUR CH-05-017-025-001/292
() 		3305017000NRG23071020220607521 10/10/2022 RAJESH 3305017WL0031275 RAJESH 00093 CRGB0006079 612 612 Processed 14/10/2022 5573804048 Mr. RAJESH NETAM CHHATTISGARH GRAMIN BANK(607214)
8 BALRAMPUR CH-05-017-025-001/5
() 		3305017000NRG23071020220607530 10/10/2022 VIGNI 3305017WL0031275 VIGNI 00093 CRGB0006079 1428 1428 Processed 14/10/2022 5573804058 Mr. BIGNI/BUDHKARAN . CHHATTISGARH GRAMIN BANK(607214)
9 BALRAMPUR CH-05-017-025-001/75
() 		3305017000NRG23071020220607531 10/10/2022 RAMKISHUN 3305017WL0031275 RAMKISHUN 00093 CRGB0006079 1428 1428 Processed 14/10/2022 5573804056 Mr. RAMKISUN / UDRAJ CHHATTISGARH GRAMIN BANK(607214)
10 BALRAMPUR CH-05-017-025-001/75
() 		3305017000NRG23071020220607532 10/10/2022 SUKHMANIYA 3305017WL0031275 SUKHMANIYA 00093 CRGB0006079 1428 1428 Processed 14/10/2022 5573804059 SUKHMANIYA NETAM PUNJAB NATIONAL BANK(508568)
SubTotal 6936 6936
11 BALRAMPUR CH-05-017-016-003/398
() 		3305017000NRG23101020220615331 10/10/2022 PARDESHNI 3305017WL0031541 PARDESHNI 00354 PUNB0732100 1428 1428 Processed 14/10/2022 5573804044 Mrs. PARDESHANI . CENTRAL BANK OF INDIA(607115)
12 BALRAMPUR CH-05-017-016-003/518
() 		3305017000NRG23101020220615333 10/10/2022 VINAY 3305017WL0031541 VINAY 00354 PUNB0732100 1428 1428 Processed 14/10/2022 5573804051 VINAY KUMAR PUNJAB NATIONAL BANK(508568)
13 BALRAMPUR CH-05-017-025-001/332
() 		3305017000NRG23071020220607522 10/10/2022 LAKHAN GUPTA 3305017WL0031275 LAKHAN GUPTA 00354 PUNB0732100 1428 1428 Processed 14/10/2022 5573804045 LAKHAN GUPTA PUNJAB NATIONAL BANK(508568)
14 BALRAMPUR CH-05-017-025-001/5
() 		3305017000NRG23071020220607529 10/10/2022 BUDHKARAN 3305017WL0031275 BUDHKARAN 00354 PUNB0732100 1428 1428 Processed 14/10/2022 5573804046 BUDHKARAN KERAM PUNJAB NATIONAL BANK(508568)
15 BALRAMPUR CH-05-017-045-001/208
() 		3305017000NRG23101020220612235 10/10/2022 RAJMANIYA 3305017WL0031421 RAJMANIYA 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5573804068 Mrs. RAJMANIYA KANSHI W/O HARILAL KANSHI CHHATTISGARH GRAMIN BANK(607214)
16 BALRAMPUR CH-05-017-045-001/213
() 		3305017000NRG23101020220612236 10/10/2022 RAMPRAVESH 3305017WL0031421 RAMPRAVESH 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5573804065 RAMPRAVESH,S/O,RAVICHAND . CHHATTISGARH GRAMIN BANK(607214)
17 BALRAMPUR CH-05-017-045-001/228-A
() 		3305017000NRG23101020220612237 10/10/2022 NANKI 3305017WL0031421 NANKI 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5573804054 NANKI KASI PUNJAB NATIONAL BANK(508568)
18 BALRAMPUR CH-05-017-045-001/238
() 		3305017000NRG23101020220612239 10/10/2022 BINHI 3305017WL0031421 BINHI 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5573804066 BINHI KODAKU PUNJAB NATIONAL BANK(508568)
19 BALRAMPUR CH-05-017-045-001/238
() 		3305017000NRG23101020220612238 10/10/2022 SARJU 3305017WL0031421 SARJU 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5573804067 SARJU KODAKU PUNJAB NATIONAL BANK(508568)
20 BALRAMPUR CH-05-017-045-001/253
() 		3305017000NRG23101020220612241 10/10/2022 SOMARI 3305017WL0031421 SOMARI 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5573804047 SOMRI KODAKU PUNJAB NATIONAL BANK(508568)
21 BALRAMPUR CH-05-017-045-001/253
() 		3305017000NRG23101020220612240 10/10/2022 SUKHAN 3305017WL0031421 SUKHAN 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5573804069 SUKHAN KODAQKU PUNJAB NATIONAL BANK(508568)
22 BALRAMPUR CH-05-017-045-001/258
() 		3305017000NRG23101020220612243 10/10/2022 SUKHLAL 3305017WL0031421 SUKHLAL 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5573804041 SUKHLAL KUMAR PUNJAB NATIONAL BANK(508568)
23 BALRAMPUR CH-05-017-045-001/266-A
() 		3305017000NRG23101020220612244 10/10/2022 SANJAY 3305017WL0031421 SANJAY 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5573804063 Mr. SANJAY PALHE SO MEDHAN PALHE . CHHATTISGARH GRAMIN BANK(607214)
24 BALRAMPUR CH-05-017-045-001/267
() 		3305017000NRG23101020220612245 10/10/2022 BUDHAN 3305017WL0031421 BUDHAN 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5573804071 BUDHAN KODAKU PUNJAB NATIONAL BANK(508568)
25 BALRAMPUR CH-05-017-045-001/276
() 		3305017000NRG23101020220612250 10/10/2022 BHADWA 3305017WL0031421 BHADWA 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5573804062 BHADWA KODAKU PUNJAB NATIONAL BANK(508568)
26 BALRAMPUR CH-05-017-045-001/277
() 		3305017000NRG23101020220612252 10/10/2022 JEETAN 3305017WL0031421 JEETAN 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5573804042 JITAN,S/O,BHAGNOO . CHHATTISGARH GRAMIN BANK(607214)
27 BALRAMPUR CH-05-017-045-001/343-A
() 		3305017000NRG23101020220612254 10/10/2022 PRAMESHWARI 3305017WL0031421 PRAMESHWARI 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5573804061 Mrs. PARMESHWARI PALHE WO RAMSUNDAR PALH CHHATTISGARH GRAMIN BANK(607214)
28 BALRAMPUR CH-05-017-045-001/343-A
() 		3305017000NRG23101020220612253 10/10/2022 RAMSUNDAR 3305017WL0031421 RAMSUNDAR 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5573804064 RAMSUNDAR PALHE PUNJAB NATIONAL BANK(508568)
29 BALRAMPUR CH-05-017-045-001/344-A
() 		3305017000NRG23101020220612255 10/10/2022 MOHANI 3305017WL0031421 MOHANI 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5573804043 MOHANI KOTHARI PUNJAB NATIONAL BANK(508568)
30 BALRAMPUR CH-05-017-045-001/367
() 		3305017000NRG23101020220612256 10/10/2022 Pramod 3305017WL0031421 Pramod 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5573804070 Mr. PRAMOD PALHE SO SIDHAN PALHE . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25296 25296
31 BALRAMPUR CH-05-017-016-003/201-A
() 		3305017000NRG23101020220615330 10/10/2022 SUDARSAI 3305017WL0031541 SUDARSAI 00415 SBIN0015464 1428 1428 Processed 14/10/2022 5573804055 MR SUNDAR SAI KODAKOO STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 38556 38556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_101022APB_FTO_211163 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 4896
2 BALRAMPUR CH3305017_101022APB_FTO_211163 CHHATISGARH GRAMIN BANK CRGB0006079 PRATAPPUR 6936
3 BALRAMPUR CH3305017_101022APB_FTO_211163 Punjab National Bank PUNB0732100 BALRAMPUR 25296
4 BALRAMPUR CH3305017_101022APB_FTO_211163 State Bank of India SBIN0015464 BALRAMPUR 1428

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